Vendor

FOREN010

Paid
2,443.60
Towns
1
Payment lines
1
First and last payment
11/15/2025

Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
11/15/2025Edison Township–25-0293311/15/202525-02933 FOREN010 Police OE 2025Check – · PO 25-02933 · Edison TownshipLedger, 05/29/20262,443.60Ledger, 05/29/2026
Paid2,443.60

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on